1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.162935   Contract reference DGDRAGAS-2017-00020   Contract description: Adquisición de Computadora.   Type of Contract Goods   Contract Start: 22/02/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/03/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2017-0008   Request Title Adquisición de Computadora.   Description Adquisición de Computadora.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Suplidora Comercial Rodriguez, SRL. _EXT   Type of Contract GoodsDominicana   Contract Value 39,166.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/02/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2017 17:26:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cash   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.221905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,192.00 0.00 5,974.56 0.00 33,192.00 39,166.56         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Computadora 790 SFF i3-2120, 4GB / 250GB Windows 7 PRO W / Mause, Teclado, Monitor 19¨ 1 UD 27,000 27,000 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.3.9.6.01 UPS DE 650 VA C/ Regulador 6 toma Corrientes 2 UD 3,096 3,096 6,192.00 0.00 18 1,114.56 0.00 6,192.00 7,306.56 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/02/2017_09_18 p.m..Pdf Download Budget Setting   Back To Top 57D69CF248CBAEFA9505161A7DAC829A64F1E7AEFD10362D1A7A3F375D4A3D11_new